|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/10
(Top Naoria)
|
2009006000NRG22300320220738786
|
11/05/2022
|
L. CHOURAJIT SINGH
|
2009006WL003395
|
L. CHOURAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739401
|
|
LEISHANGTHEM CHOURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/100
(Top Naoria)
|
2009006000NRG22300320220738787
|
11/05/2022
|
CH. IBOHAL SINGH
|
2009006WL003395
|
CH. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739388
|
|
CHINGANGBAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/102
(Top Naoria)
|
2009006000NRG22300320220738789
|
11/05/2022
|
KH. IBOTOMBI SINGH
|
2009006WL003395
|
KH. IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739364
|
|
KHUNDRAKPAM IBOTOMBI SINGH S/OPARIJAT SI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/106
(Top Naoria)
|
2009006000NRG22300320220738791
|
11/05/2022
|
KHUNDRAKPAM TOMBA SINGH
|
2009006WL003395
|
KHUNDRAKPAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739385
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/111
(Top Naoria)
|
2009006000NRG22300320220738795
|
11/05/2022
|
KARAM INDRANI DEVI
|
2009006WL003395
|
KARAM INDRANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739433
|
|
KARAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/112
(Top Naoria)
|
2009006000NRG22300320220738796
|
11/05/2022
|
KARAM ROJAR SINGH
|
2009006WL003395
|
KARAM ROJAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739443
|
|
MR KARAMCHA ROZER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/117
(Top Naoria)
|
2009006000NRG22300320220738801
|
11/05/2022
|
MUTUM KENEDY SINGH
|
2009006WL003395
|
MUTUM KENEDY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739431
|
|
MUTUM KENEDY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/123
(Top Naoria)
|
2009006000NRG22300320220738807
|
11/05/2022
|
THANGJAM ROBINDRO SINGH
|
2009006WL003395
|
THANGJAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739427
|
|
THANGJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/128
(Top Naoria)
|
2009006000NRG22300320220738811
|
11/05/2022
|
KONSAM SANAYAIMA SINGH
|
2009006WL003395
|
KONSAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739436
|
|
KONSAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/132
(Top Naoria)
|
2009006000NRG22300320220738815
|
11/05/2022
|
THANGJAM GANGA DEVI
|
2009006WL003395
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739415
|
|
THANGJAM GANGA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/133
(Top Naoria)
|
2009006000NRG22300320220738816
|
11/05/2022
|
THANGJAM TOMBA SINGH
|
2009006WL003395
|
THANGJAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739384
|
|
MR THANGJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/134
(Top Naoria)
|
2009006000NRG22300320220738817
|
11/05/2022
|
THANGJAM MEMCHOUBI DEVI
|
2009006WL003395
|
THANGJAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739414
|
|
THANGJAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/135
(Top Naoria)
|
2009006000NRG22300320220738818
|
11/05/2022
|
THANGJAM SURESH SINGH
|
2009006WL003395
|
THANGJAM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739420
|
|
THANGJAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/136
(Top Naoria)
|
2009006000NRG22300320220738819
|
11/05/2022
|
THANGJAM GIRIDHON SINGH
|
2009006WL003395
|
THANGJAM GIRIDHON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739366
|
|
THANGJAM GIRIDHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/137
(Top Naoria)
|
2009006000NRG22300320220738820
|
11/05/2022
|
ACHOM JUGINDRO MEETEI
|
2009006WL003395
|
ACHOM JUGINDRO MEETEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739363
|
|
ACHOM JUGINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/139
(Top Naoria)
|
2009006000NRG22300320220738821
|
11/05/2022
|
TH. DEBARANI DEVI
|
2009006WL003395
|
TH. DEBARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739448
|
|
THONGAM DEBARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/140
(Top Naoria)
|
2009006000NRG22300320220738822
|
11/05/2022
|
NONGTHOMBAM BIMOLA DEVI
|
2009006WL003395
|
NONGTHOMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739435
|
|
NONGTHOMBAM BIMOLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/141
(Top Naoria)
|
2009006000NRG22300320220738823
|
11/05/2022
|
N. THOIBA SINGH
|
2009006WL003395
|
N. THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739402
|
|
NONGTHOMBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/146
(Top Naoria)
|
2009006000NRG22300320220738825
|
11/05/2022
|
HAWAIBAM BIBHA DEVI
|
2009006WL003395
|
HAWAIBAM BIBHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739449
|
|
HAWAIBAM BIBHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/148
(Top Naoria)
|
2009006000NRG22300320220738826
|
11/05/2022
|
KONSAM PREMKUMAR SINGH
|
2009006WL003395
|
KONSAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739432
|
|
KONSAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/149
(Top Naoria)
|
2009006000NRG22300320220738827
|
11/05/2022
|
P. ROCKY SINGH
|
2009006WL003395
|
P. ROCKY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739350
|
|
PUKHRAMBAM ROCKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/150
(Top Naoria)
|
2009006000NRG22300320220738828
|
11/05/2022
|
L. PREMIKA DEVI
|
2009006WL003395
|
L. PREMIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739393
|
|
LANGOLJAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/152
(Top Naoria)
|
2009006000NRG22300320220738829
|
11/05/2022
|
NAOREM MEMA DEVI
|
2009006WL003395
|
NAOREM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739441
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/154
(Top Naoria)
|
2009006000NRG22300320220738831
|
11/05/2022
|
SAGOLSEM SHANTI SINGH
|
2009006WL003395
|
SAGOLSEM SHANTI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739442
|
|
SAGOLSHEM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/16
(Top Naoria)
|
2009006000NRG22300320220738832
|
11/05/2022
|
P. RAGHU SINGH
|
2009006WL003395
|
P. RAGHU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739400
|
|
PUKHRAMBAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/160
(Top Naoria)
|
2009006000NRG22300320220738833
|
11/05/2022
|
Chingangbam Ngouba Meitei
|
2009006WL003395
|
Chingangbam Ngouba Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739454
|
|
CHINGANGBAM NGOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/162
(Top Naoria)
|
2009006000NRG22300320220738834
|
11/05/2022
|
LEITANTHEM REKHA DEVI
|
2009006WL003395
|
LEITANTHEM REKHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739406
|
|
LEITANTHEM REKHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/163
(Top Naoria)
|
2009006000NRG22300320220738835
|
11/05/2022
|
LEITANTHEM MINA DEVI
|
2009006WL003395
|
LEITANTHEM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739392
|
|
LEITANTHEM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/18
(Top Naoria)
|
2009006000NRG22300320220738837
|
11/05/2022
|
TH. YAIMABI DEVI
|
2009006WL003395
|
TH. YAIMABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739371
|
|
THINGUJAM YAIMABI DEVI W/O IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/19
(Top Naoria)
|
2009006000NRG22300320220738838
|
11/05/2022
|
TH. TABOPI DEVI
|
2009006WL003395
|
TH. TABOPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739399
|
|
TH TABOPPI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/2
(Top Naoria)
|
2009006000NRG22300320220738839
|
11/05/2022
|
IRENGBAM SAROJINI DEVI
|
2009006WL003395
|
IRENGBAM SAROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739404
|
|
IRENGBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/20
(Top Naoria)
|
2009006000NRG22300320220738840
|
11/05/2022
|
TH. BIHARI SINGH
|
2009006WL003395
|
TH. BIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739369
|
|
THINGUJAM BIHARI SINGH S/O (L) TH BIRMAD
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/21
(Top Naoria)
|
2009006000NRG22300320220738841
|
11/05/2022
|
TH. PREMKUMAR SINGH
|
2009006WL003395
|
TH. PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739398
|
|
TH PREMKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/22
(Top Naoria)
|
2009006000NRG22300320220738842
|
11/05/2022
|
CH. TAMPAKLEIMA DEVI
|
2009006WL003395
|
CH. TAMPAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739375
|
|
CH O TAMPAKLEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/23
(Top Naoria)
|
2009006000NRG22300320220738843
|
11/05/2022
|
THINGNAM BIRACHANDRA SINGH
|
2009006WL003395
|
THINGNAM BIRACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739345
|
|
THINGNAM BIRACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/24
(Top Naoria)
|
2009006000NRG22300320220738844
|
11/05/2022
|
HAOBIJAM MANGI SINGH
|
2009006WL003395
|
HAOBIJAM MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739357
|
|
HAOBIJAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/28
(Top Naoria)
|
2009006000NRG22300320220738848
|
11/05/2022
|
W. SANAJAOBI DEVI
|
2009006WL003395
|
W. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739411
|
|
WAHENGBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/29
(Top Naoria)
|
2009006000NRG22300320220738849
|
11/05/2022
|
W. SHYAM SINGH
|
2009006WL003395
|
W. SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739446
|
|
WAHENGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/3
(Top Naoria)
|
2009006000NRG22300320220738850
|
11/05/2022
|
THOKCHOM NOBINO SINGH
|
2009006WL003395
|
THOKCHOM NOBINO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739347
|
|
THOKCHOM NOBINO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/31
(Top Naoria)
|
2009006000NRG22300320220738851
|
11/05/2022
|
LAISHRAM IBEMHAL DEVI
|
2009006WL003395
|
LAISHRAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739447
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/32
(Top Naoria)
|
2009006000NRG22300320220738852
|
11/05/2022
|
MUTUM MERI DEVI
|
2009006WL003395
|
MUTUM MERI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739386
|
|
MRS MUTUM ONGBI MERY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/33
(Top Naoria)
|
2009006000NRG22300320220738853
|
11/05/2022
|
MUTUM RAJIBOY SINGH
|
2009006WL003395
|
MUTUM RAJIBOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739407
|
|
MUTUM ROSY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/334
(Top Naoria)
|
2009006000NRG22300320220738857
|
11/05/2022
|
KH. MEMCHA DEVI
|
2009006WL003395
|
KH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739349
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/337
(Top Naoria)
|
2009006000NRG22300320220738860
|
11/05/2022
|
K. RAJU SINGH
|
2009006WL003395
|
K. RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739425
|
|
KARAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/338
(Top Naoria)
|
2009006000NRG22300320220738861
|
11/05/2022
|
K. ROJI SINGH
|
2009006WL003395
|
K. ROJI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739430
|
|
Mr. KARAM ROSY SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/339
(Top Naoria)
|
2009006000NRG22300320220738862
|
11/05/2022
|
M. TOMBI DEVI
|
2009006WL003395
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739439
|
|
MUTUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/34
(Top Naoria)
|
2009006000NRG22300320220738863
|
11/05/2022
|
MUTUM ANJU DEVI
|
2009006WL003395
|
MUTUM ANJU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739412
|
|
MUTUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/340
(Top Naoria)
|
2009006000NRG22300320220738864
|
11/05/2022
|
K. RAKESH SINGH
|
2009006WL003395
|
K. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739421
|
|
KARAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/341
(Top Naoria)
|
2009006000NRG22300320220738865
|
11/05/2022
|
Akoijam Ranjana Devi
|
2009006WL003395
|
Akoijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739459
|
|
THANGJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/343
(Top Naoria)
|
2009006000NRG22300320220738867
|
11/05/2022
|
M. IMOCHA SINGH
|
2009006WL003395
|
M. IMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739437
|
|
MUTUM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/345
(Top Naoria)
|
2009006000NRG22300320220738869
|
11/05/2022
|
Karam Bimola Devi
|
2009006WL003395
|
Karam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739461
|
|
KARAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/346
(Top Naoria)
|
2009006000NRG22300320220738870
|
11/05/2022
|
PH. NONI DEVI
|
2009006WL003395
|
PH. NONI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739417
|
|
PHURITSABAM NONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/348
(Top Naoria)
|
2009006000NRG22300320220738871
|
11/05/2022
|
M. JOHEN SINGH
|
2009006WL003395
|
M. JOHEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739419
|
|
MUTUM JOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/35
(Top Naoria)
|
2009006000NRG22300320220738873
|
11/05/2022
|
MUTUM SHYAMA DEVI
|
2009006WL003395
|
MUTUM SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739390
|
|
MUTUM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/352
(Top Naoria)
|
2009006000NRG22300320220738875
|
11/05/2022
|
L. ROMENDRO SINGH
|
2009006WL003395
|
L. ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739408
|
|
LEITANTHEM ROMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/354
(Top Naoria)
|
2009006000NRG22300320220738876
|
11/05/2022
|
L. SURCHANDRA SINGH
|
2009006WL003395
|
L. SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739394
|
|
LEITANTHEM SURCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/358
(Top Naoria)
|
2009006000NRG22300320220738877
|
11/05/2022
|
TH. JOTIN SINGH
|
2009006WL003395
|
TH. JOTIN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739409
|
|
THONGAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/359
(Top Naoria)
|
2009006000NRG22300320220738878
|
11/05/2022
|
T. MANITOMBI DEVI
|
2009006WL003395
|
T. MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739413
|
|
MRS T MANITOMBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/36
(Top Naoria)
|
2009006000NRG22300320220738879
|
11/05/2022
|
MUTUM NAOCHA DEVI
|
2009006WL003395
|
MUTUM NAOCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739391
|
|
MUTUM NAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/364
(Top Naoria)
|
2009006000NRG22300320220738883
|
11/05/2022
|
N. JOYCHANDRA SINGH
|
2009006WL003395
|
N. JOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739351
|
|
NONGTHOMBAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/366
(Top Naoria)
|
2009006000NRG22300320220738885
|
11/05/2022
|
L. BINITA DEVI
|
2009006WL003395
|
L. BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739410
|
|
LEITANTHEM BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/379
(Top Naoria)
|
2009006000NRG22300320220738886
|
11/05/2022
|
Irengbam Chanurei Devi
|
2009006WL003395
|
Irengbam Chanurei Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739460
|
|
IRENGBAM CHANUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/380
(Top Naoria)
|
2009006000NRG22300320220738887
|
11/05/2022
|
Leitanthem Dhamen Singh
|
2009006WL003395
|
Leitanthem Dhamen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739453
|
|
LEITANTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/39
(Top Naoria)
|
2009006000NRG22300320220738888
|
11/05/2022
|
ELANGBAM BOBY SINGH
|
2009006WL003395
|
ELANGBAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739452
|
|
ELANGBAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/4
(Top Naoria)
|
2009006000NRG22300320220738889
|
11/05/2022
|
TH. RATANESHOR SINGH
|
2009006WL003395
|
TH. RATANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739405
|
|
THOKCHOM RATANESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/40
(Top Naoria)
|
2009006000NRG22300320220738890
|
11/05/2022
|
M. CHANDRAJINI DEVI
|
2009006WL003395
|
M. CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739365
|
|
MUTUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/42
(Top Naoria)
|
2009006000NRG22300320220738891
|
11/05/2022
|
MUTUM NANDINI DEVI
|
2009006WL003395
|
MUTUM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739438
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/43
(Top Naoria)
|
2009006000NRG22300320220738892
|
11/05/2022
|
MUTUM KUNJARANI DEVI
|
2009006WL003395
|
MUTUM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739444
|
|
MUTUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/436
(Top Naoria)
|
2009006000NRG22300320220738894
|
11/05/2022
|
THOKCHOM BINODINI DEVI
|
2009006WL003395
|
THOKCHOM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739377
|
|
THOKCHOM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/437
(Top Naoria)
|
2009006000NRG22300320220738895
|
11/05/2022
|
WAHENGBAM LAXMI DEVI
|
2009006WL003395
|
WAHENGBAM LAXMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739367
|
|
WAHENGBAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/438
(Top Naoria)
|
2009006000NRG22300320220738896
|
11/05/2022
|
THINGUJAM SUNIL SINGH
|
2009006WL003395
|
THINGUJAM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739374
|
|
TH SUNIL
|
MANIPUR RURAL BANK(607062)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/439
(Top Naoria)
|
2009006000NRG22300320220738897
|
11/05/2022
|
LAISHRAM HELBIN SINGH
|
2009006WL003395
|
LAISHRAM HELBIN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739376
|
|
HELBIN LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/44
(Top Naoria)
|
2009006000NRG22300320220738898
|
11/05/2022
|
MUTUM DILIP SINGH
|
2009006WL003395
|
MUTUM DILIP SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739360
|
|
MUTUM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/442
(Top Naoria)
|
2009006000NRG22300320220738899
|
11/05/2022
|
H AMARJIT SHARMA
|
2009006WL003395
|
H AMARJIT SHARMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739359
|
|
H AMARJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/447
(Top Naoria)
|
2009006000NRG22300320220738903
|
11/05/2022
|
Chingangbam Popendra Meitei
|
2009006WL003395
|
Chingangbam Popendra Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739455
|
|
MR CHINGANGBAM POPENDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/449
(Top Naoria)
|
2009006000NRG22300320220738905
|
11/05/2022
|
HAWAIBAM RONITA DEVI
|
2009006WL003395
|
HAWAIBAM RONITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739382
|
|
HAWAIBAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/450
(Top Naoria)
|
2009006000NRG22300320220738906
|
11/05/2022
|
HAWAIBAM NAOBI DEVI
|
2009006WL003395
|
HAWAIBAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739344
|
|
HAWAIBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/452
(Top Naoria)
|
2009006000NRG22300320220738907
|
11/05/2022
|
LEITANTHEM NEEVEDITA DEVI
|
2009006WL003395
|
LEITANTHEM NEEVEDITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739372
|
|
LEITANTHEM NEEVEDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/455
(Top Naoria)
|
2009006000NRG22300320220738909
|
11/05/2022
|
KARAM PREMILA DEVI
|
2009006WL003395
|
KARAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739373
|
|
KARAM PREMILA DEVI W/O RABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/458
(Top Naoria)
|
2009006000NRG22300320220738912
|
11/05/2022
|
HAOBIJAM IBEYAIMA DEVI
|
2009006WL003395
|
HAOBIJAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739378
|
|
HAOBIJAM IBEYAIMA DEVI W/O SANAMATUM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/459
(Top Naoria)
|
2009006000NRG22300320220738913
|
11/05/2022
|
THOKCHOM RANJITA DEVI
|
2009006WL003395
|
THOKCHOM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739346
|
|
THOKCHOM RANJEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/46
(Top Naoria)
|
2009006000NRG22300320220738914
|
11/05/2022
|
MUTUM SUNDER SINGH
|
2009006WL003395
|
MUTUM SUNDER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739429
|
|
MUTUM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/463
(Top Naoria)
|
2009006000NRG22300320220738915
|
11/05/2022
|
THINGUJAM BROJEN SINGH
|
2009006WL003395
|
THINGUJAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739370
|
|
THINGUJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/470
(Top Naoria)
|
2009006000NRG22300320220738922
|
11/05/2022
|
KHUNDRAKPAM DHANIYA DEVI
|
2009006WL003395
|
KHUNDRAKPAM DHANIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739383
|
|
KHUNDRAKPAM DHANIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/475
(Top Naoria)
|
2009006000NRG22300320220738924
|
11/05/2022
|
Chingangbam Roma Chanu
|
2009006WL003395
|
Chingangbam Roma Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739458
|
|
CHINGANGBAM ROMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/476
(Top Naoria)
|
2009006000NRG22300320220738925
|
11/05/2022
|
KARAM IBOMCHA SINGH
|
2009006WL003395
|
KARAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739380
|
|
Mr. KARAM IBOMCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/479
(Top Naoria)
|
2009006000NRG22300320220738926
|
11/05/2022
|
Chingangbam Renubala Devi
|
2009006WL003395
|
Chingangbam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739355
|
|
CHINGANGBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/48
(Top Naoria)
|
2009006000NRG22300320220738927
|
11/05/2022
|
MUTUM KHOPEN SINGH
|
2009006WL003395
|
MUTUM KHOPEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739424
|
|
MR MUTUM KHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/480
(Top Naoria)
|
2009006000NRG22300320220738928
|
11/05/2022
|
Hijam Ongbi Anita
|
2009006WL003395
|
Hijam Ongbi Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739348
|
|
HIJAM ONGBI ANITA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/481
(Top Naoria)
|
2009006000NRG22300320220738929
|
11/05/2022
|
Karam Gunamani Singh
|
2009006WL003395
|
Karam Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739463
|
|
Mr. KARAM GUNAMANI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/482
(Top Naoria)
|
2009006000NRG22300320220738930
|
11/05/2022
|
Karam Kanthamala
|
2009006WL003395
|
Karam Kanthamala
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739464
|
|
KARAM KANTHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/483
(Top Naoria)
|
2009006000NRG22300320220738931
|
11/05/2022
|
Karam Nanda Leima
|
2009006WL003395
|
Karam Nanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739352
|
|
KARAM NANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/484
(Top Naoria)
|
2009006000NRG22300320220738932
|
11/05/2022
|
Khuraijam Thoibi Devi
|
2009006WL003395
|
Khuraijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739462
|
|
LUKRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/50
(Top Naoria)
|
2009006000NRG22300320220738935
|
11/05/2022
|
SALAM IBOCHOUBA SINGH
|
2009006WL003395
|
SALAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739451
|
|
SALAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/51
(Top Naoria)
|
2009006000NRG22300320220738936
|
11/05/2022
|
Ngangom Ibethoi D
|
2009006WL003395
|
Ngangom Ibethoi D
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739440
|
|
MRS KEISHAM IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/52
(Top Naoria)
|
2009006000NRG22300320220738937
|
11/05/2022
|
NGANGOM SOMI DEVI
|
2009006WL003395
|
NGANGOM SOMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739428
|
|
NGANGOM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/55
(Top Naoria)
|
2009006000NRG22300320220738938
|
11/05/2022
|
HIJAM KAMALA DEVI
|
2009006WL003395
|
HIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739356
|
|
HIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/56
(Top Naoria)
|
2009006000NRG22300320220738939
|
11/05/2022
|
LEITANTHEM KULLA SINGH
|
2009006WL003395
|
LEITANTHEM KULLA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739395
|
|
LEITANTHEM KULA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/57
(Top Naoria)
|
2009006000NRG22300320220738940
|
11/05/2022
|
LEITANTHEM LUKHOI SINGH
|
2009006WL003395
|
LEITANTHEM LUKHOI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739397
|
|
LEITANTHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/60
(Top Naoria)
|
2009006000NRG22300320220738942
|
11/05/2022
|
L. HEMANJAOBI DEVI
|
2009006WL003395
|
L. HEMANJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739396
|
|
LEITANTHEM HEMANJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/61
(Top Naoria)
|
2009006000NRG22300320220738943
|
11/05/2022
|
L. PUNIMASHI DEVI
|
2009006WL003395
|
L. PUNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739379
|
|
LANGOLJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/65
(Top Naoria)
|
2009006000NRG22300320220738946
|
11/05/2022
|
MUTUM MAIPAKPI DEVI
|
2009006WL003395
|
MUTUM MAIPAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739422
|
|
MUTUM MAIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/66
(Top Naoria)
|
2009006000NRG22300320220738947
|
11/05/2022
|
THONGAM MEMTOMBI DEVI
|
2009006WL003395
|
THONGAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739445
|
|
THONGAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/68
(Top Naoria)
|
2009006000NRG22300320220738949
|
11/05/2022
|
THONGAM BHANU DEVI
|
2009006WL003395
|
THONGAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739343
|
|
THONGAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/7
(Top Naoria)
|
2009006000NRG22300320220738951
|
11/05/2022
|
L. PUNIMASHI LEIMA
|
2009006WL003395
|
L. PUNIMASHI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739403
|
|
LEISHANGTHEM PUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/76
(Top Naoria)
|
2009006000NRG22300320220738957
|
11/05/2022
|
SOIBAM NILAMUHON SINGH
|
2009006WL003395
|
SOIBAM NILAMUHON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739368
|
|
SOIBAM NILAMOHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/79
(Top Naoria)
|
2009006000NRG22300320220738960
|
11/05/2022
|
MOIRANGTHEM SOPHIYA DEVI
|
2009006WL003395
|
MOIRANGTHEM SOPHIYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739450
|
|
MOIRANGTHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/8
(Top Naoria)
|
2009006000NRG22300320220738961
|
11/05/2022
|
LEISHANGTHEM TIKEN SINGH
|
2009006WL003395
|
LEISHANGTHEM TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739353
|
|
LEISHANGTHEM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/82
(Top Naoria)
|
2009006000NRG22300320220738964
|
11/05/2022
|
KARAM SUNITA DEVI
|
2009006WL003395
|
KARAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739423
|
|
MRS KARAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/83
(Top Naoria)
|
2009006000NRG22300320220738965
|
11/05/2022
|
Shagolsem Shanta Meetei
|
2009006WL003395
|
Shagolsem Shanta Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739457
|
|
SH SHANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/84
(Top Naoria)
|
2009006000NRG22300320220738966
|
11/05/2022
|
KARAM MANIHAR SINGH
|
2009006WL003395
|
KARAM MANIHAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739416
|
|
KARAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/85
(Top Naoria)
|
2009006000NRG22300320220738967
|
11/05/2022
|
Karam Kiranbala Devi
|
2009006WL003395
|
Karam Kiranbala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739456
|
|
KARAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/86
(Top Naoria)
|
2009006000NRG22300320220738968
|
11/05/2022
|
KARAM KOMLA DEVI
|
2009006WL003395
|
KARAM KOMLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739434
|
|
KARAM KOMLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/87
(Top Naoria)
|
2009006000NRG22300320220738969
|
11/05/2022
|
KARAM JILLA SINGH
|
2009006WL003395
|
KARAM JILLA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739381
|
|
KARAM JILLA
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/88
(Top Naoria)
|
2009006000NRG22300320220738970
|
11/05/2022
|
TH. CHAOBI DEVI
|
2009006WL003395
|
TH. CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739389
|
|
MRS TH O CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/89
(Top Naoria)
|
2009006000NRG22300320220738971
|
11/05/2022
|
THANGJAM ROBEN SINGH
|
2009006WL003395
|
THANGJAM ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739426
|
|
THANGJAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/90
(Top Naoria)
|
2009006000NRG22300320220738973
|
11/05/2022
|
CH. MEMA DEVI
|
2009006WL003395
|
CH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739362
|
|
CHINGANGBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/92
(Top Naoria)
|
2009006000NRG22300320220738975
|
11/05/2022
|
CHINGANGBAM ROMA LEIMA
|
2009006WL003395
|
CHINGANGBAM ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739358
|
|
CHINGANGBAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/93
(Top Naoria)
|
2009006000NRG22300320220738976
|
11/05/2022
|
CH CHOURAJEET
|
2009006WL003395
|
CH CHOURAJEET
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739361
|
|
CHINGANGBAM CHOURAJEET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/94
(Top Naoria)
|
2009006000NRG22300320220738977
|
11/05/2022
|
Chingangbam Bode Singh
|
2009006WL003395
|
Chingangbam Bode Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739354
|
|
CHINGANGBAM BODE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/95
(Top Naoria)
|
2009006000NRG22300320220738978
|
11/05/2022
|
CH. JITEN SINGH
|
2009006WL003395
|
CH. JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739387
|
|
Mr. CHINGANGBAM JITEN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/99
(Top Naoria)
|
2009006000NRG22300320220738981
|
11/05/2022
|
KONSAM PREMJIT MEITEI
|
2009006WL003395
|
KONSAM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812739418
|
|
KONSAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367464
|
367464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367464
|
367464
|
|
|
|
|
|
|
|